Accounts to 30 Jun 2017
- Period
- 1 Jul 2016 to 30 Jun 2017
Balance sheet
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Fixed assets | £330 | £514 |
| Current assets | £7,403 | - |
| Cash at bank and in hand | - | £6,465 |
| Creditors: due within one year | - | £6,977 |
| Net current assets/liabilities | -£327 | -£512 |
| Total assets less current liabilities | £3 | £2 |
| Profit and loss account reserve | - | £2 |
| Shareholders' funds | £3 | £2 |
Profit and loss
| 30 Jun 2017 | 30 Jun 2016 | |
|---|---|---|
| Turnover | £61,719 | £66,784 |
| Cost of sales | - | £452 |
| Gross profit/loss | - | £66,332 |
| Administrative expenses | - | £32,333 |
| Raw materials and consumables | £854 | - |
| Staff costs | £21,231 | - |
| Depreciation and amounts written off | £184 | - |
| Other operating charges | £10,675 | - |
| Profit/loss before tax | - | £33,999 |
| Tax on profit/loss | £5,719 | £6,929 |
| Profit/loss for the period | £23,056 | £27,070 |